1580 新麥每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 |
|---|
| 2025/07 | 426,841 | 434,417 | 11.80% | -1.74% | 2,765,521 | 2,608,350 | 6.03% |
| 2025/06 | 381,793 | 397,034 | -5.34% | -3.84% | 2,338,680 | 2,173,933 | 7.58% |
| 2025/05 | 403,324 | 428,983 | -13.17% | -5.98% | 1,956,887 | 1,776,899 | 10.13% |
| 2025/04 | 464,524 | 405,354 | 12.20% | 14.60% | 1,553,563 | 1,347,916 | 15.26% |
| 2025/03 | 414,021 | 320,799 | 41.05% | 29.06% | 1,089,039 | 942,562 | 15.54% |
| 2025/02 | 293,518 | 217,056 | -23.06% | 35.23% | 675,018 | 621,763 | 8.57% |
| 2025/01 | 381,500 | 404,707 | -27.77% | -5.73% | 381,500 | 404,707 | -5.73% |
| 2024/12 | 528,196 | 449,218 | 22.69% | 17.58% | 4,793,762 | 4,502,617 | 6.47% |
| 2024/11 | 430,504 | 369,930 | 2.25% | 16.37% | 4,265,566 | 4,054,613 | 5.20% |
| 2024/10 | 421,050 | 375,983 | 2.14% | 11.99% | 3,835,062 | 3,681,992 | 4.16% |
| 2024/09 | 412,209 | 449,843 | 4.77% | -8.37% | 3,414,012 | 3,303,382 | 3.35% |
| 2024/08 | 393,453 | 436,714 | -9.43% | -9.91% | 3,001,803 | 2,852,326 | 5.24% |
| 2024/07 | 434,417 | 372,377 | 9.42% | 16.66% | 2,608,350 | 2,414,465 | 8.03% |
| 2024/06 | 397,034 | 395,391 | -7.45% | 0.42% | 2,173,933 | 2,044,542 | 6.33% |
| 2024/05 | 428,983 | 372,654 | 5.83% | 15.12% | 1,776,899 | 1,654,372 | 7.41% |
| 2024/04 | 405,354 | 400,791 | 26.36% | 1.14% | 1,347,916 | 1,283,338 | 5.03% |
| 2024/03 | 320,799 | 381,182 | 47.80% | -15.84% | 942,562 | 882,590 | 6.80% |
| 2024/02 | 217,056 | 261,662 | -46.37% | -17.05% | 621,763 | 501,768 | 23.91% |
| 2024/01 | 404,707 | 241,589 | -9.91% | 67.52% | 404,707 | 241,589 | 67.52% |
| 2023/12 | 449,218 | 362,804 | 21.43% | 23.82% | 4,502,617 | 3,942,860 | 14.20% |
| 2023/11 | 369,930 | 347,002 | -1.61% | 6.61% | 4,054,613 | 3,579,094 | 13.29% |
| 2023/10 | 375,983 | 320,649 | -16.42% | 17.26% | 3,681,992 | 3,230,134 | 13.99% |
| 2023/09 | 449,843 | 334,670 | 3.01% | 34.41% | 3,303,382 | 2,904,561 | 13.73% |
| 2023/08 | 436,714 | 363,931 | 17.28% | 20.00% | 2,852,326 | 2,565,443 | 11.18% |
| 2023/07 | 372,377 | 356,589 | -5.82% | 4.43% | 2,414,465 | 2,199,867 | 9.76% |
| 2023/06 | 395,391 | 368,382 | 6.10% | 7.33% | 2,044,542 | 1,841,206 | 11.04% |
| 2023/05 | 372,654 | 371,223 | -7.02% | 0.39% | 1,654,372 | 1,469,422 | 12.59% |
| 2023/04 | 400,791 | 295,592 | 5.14% | 35.59% | 1,283,338 | 1,097,491 | 16.93% |
| 2023/03 | 381,182 | 314,443 | 45.68% | 21.22% | 882,590 | 796,291 | 10.84% |
| 2023/02 | 261,662 | 216,168 | 8.31% | 21.05% | 501,768 | 478,197 | 4.93% |
| 2023/01 | 241,589 | 260,832 | -33.41% | -7.38% | 241,589 | 260,832 | -7.38% |
| 2022/12 | 362,804 | 408,148 | 4.55% | -11.11% | 3,942,860 | 4,291,417 | -8.12% |
| 2022/11 | 347,002 | 439,077 | 8.22% | -20.97% | 3,579,094 | 3,883,525 | -7.84% |
| 2022/10 | 320,649 | 341,612 | -4.19% | -6.14% | 3,230,134 | 3,445,173 | -6.24% |
| 2022/09 | 334,670 | 462,541 | -8.04% | -27.65% | 2,904,561 | 3,103,253 | -6.40% |
| 2022/08 | 363,931 | 395,621 | 2.06% | -8.01% | 2,565,443 | 2,644,678 | -3.00% |
| 2022/07 | 356,589 | 382,475 | -3.20% | -6.77% | 2,199,867 | 2,252,821 | -2.35% |
| 2022/06 | 368,382 | 369,923 | -0.77% | -0.42% | 1,841,206 | 1,873,037 | -1.70% |
| 2022/05 | 371,223 | 331,926 | 25.59% | 11.84% | 1,469,422 | 1,505,942 | -2.43% |
| 2022/04 | 295,592 | 387,548 | -6.00% | -23.73% | 1,097,491 | 1,176,125 | -6.69% |
| 2022/03 | 314,443 | 317,231 | 45.46% | -0.88% | 796,291 | 790,582 | 0.72% |
| 2022/02 | 216,168 | 157,149 | -17.12% | 37.56% | 478,197 | 474,524 | 0.77% |
| 2022/01 | 260,832 | 317,656 | -36.09% | -17.89% | 260,832 | 317,656 | -17.89% |
| 2021/12 | 408,148 | 411,765 | -7.04% | -0.88% | 4,291,417 | 3,303,768 | 29.89% |
| 2021/11 | 439,077 | 327,093 | 28.53% | 34.24% | 3,883,525 | 2,888,589 | 34.44% |
| 2021/10 | 341,612 | 278,777 | -26.14% | 22.54% | 3,445,173 | 2,558,307 | 34.67% |
| 2021/09 | 462,541 | 339,402 | 16.92% | 36.28% | 3,103,253 | 2,278,268 | 36.21% |
| 2021/08 | 395,621 | 337,091 | 3.44% | 17.36% | 2,644,678 | 1,937,791 | 36.48% |
| 2021/07 | 382,475 | 324,786 | 3.39% | 17.76% | 2,252,821 | 1,601,244 | 40.69% |
| 2021/06 | 369,923 | 287,570 | 11.45% | 28.64% | 1,873,037 | 1,278,842 | 46.46% |
| 2021/05 | 331,926 | 268,179 | -14.35% | 23.77% | 1,505,942 | 994,095 | 51.49% |
| 2021/04 | 387,548 | 242,032 | 22.17% | 60.12% | 1,176,125 | 735,172 | 59.98% |
| 2021/03 | 317,231 | 183,018 | 101.87% | 73.33% | 790,582 | 488,641 | 61.79% |
| 2021/02 | 157,149 | 82,089 | -50.53% | 91.44% | 474,524 | 308,005 | 54.06% |
| 2021/01 | 317,656 | 219,028 | -22.86% | 45.03% | 317,656 | 219,028 | 45.03% |
| 2020/12 | 411,765 | 433,808 | 25.89% | -5.08% | 3,303,768 | 4,176,506 | -20.90% |
| 2020/11 | 327,093 | 404,875 | 17.33% | -19.21% | 2,888,589 | 3,753,485 | -23.04% |
| 2020/10 | 278,777 | 332,610 | -17.86% | -16.19% | 2,558,307 | 3,358,400 | -23.82% |
| 2020/09 | 339,402 | 378,813 | 0.69% | -10.40% | 2,278,268 | 3,033,689 | -24.90% |
| 2020/08 | 337,091 | 421,276 | 3.79% | -19.98% | 1,937,791 | 2,663,904 | -27.26% |
| 2020/07 | 324,786 | 359,482 | 12.94% | -9.65% | 1,601,244 | 2,248,107 | -28.77% |
| 2020/06 | 287,570 | 330,937 | 7.23% | -13.10% | 1,278,842 | 1,890,381 | -32.35% |
| 2020/05 | 268,179 | 366,149 | 10.80% | -26.76% | 994,095 | 1,560,189 | -36.28% |
| 2020/04 | 242,032 | 370,424 | 32.24% | -34.66% | 735,172 | 1,195,047 | -38.48% |
| 2020/03 | 183,018 | 307,897 | 122.95% | -40.56% | 488,641 | 823,690 | -40.68% |
| 2020/02 | 82,089 | 146,629 | -62.52% | -44.02% | 308,005 | 514,399 | -40.12% |
| 2020/01 | 219,028 | 366,606 | -49.51% | -40.26% | 219,028 | 366,606 | -40.26% |
| 2019/12 | 433,808 | 415,174 | 7.15% | 4.49% | 4,176,506 | 4,313,326 | -3.17% |
| 2019/11 | 404,875 | 407,685 | 21.73% | -0.69% | 3,753,485 | 3,903,031 | -3.83% |
| 2019/10 | 332,610 | 341,916 | -12.20% | -2.72% | 3,358,400 | 3,502,083 | -4.10% |
| 2019/09 | 378,813 | 390,329 | -10.08% | -2.95% | 3,033,689 | 3,167,040 | -4.21% |
| 2019/08 | 421,276 | 410,346 | 17.19% | 2.66% | 2,663,904 | 2,782,634 | -4.27% |
| 2019/07 | 359,482 | 370,040 | 8.63% | -2.85% | 2,248,107 | 2,378,335 | -5.48% |
| 2019/06 | 330,937 | 366,229 | -9.62% | -9.64% | 1,890,381 | 2,012,693 | -6.08% |
| 2019/05 | 366,149 | 385,384 | -1.15% | -4.99% | 1,560,189 | 1,645,137 | -5.16% |
| 2019/04 | 370,424 | 399,794 | 20.31% | -7.35% | 1,195,047 | 1,256,347 | -4.88% |
| 2019/03 | 307,897 | 292,243 | 109.98% | 5.36% | 823,690 | 854,090 | -3.56% |
| 2019/02 | 146,629 | 135,174 | -60.00% | 8.47% | 514,399 | 561,227 | -8.34% |
| 2019/01 | 366,606 | 423,563 | -11.70% | -13.45% | 366,606 | 423,563 | -13.45% |
| 2018/12 | 415,174 | 448,211 | 1.84% | -7.37% | 4,313,326 | 4,616,179 | -6.56% |
| 2018/11 | 407,685 | 466,671 | 19.24% | -12.64% | 3,903,031 | 4,165,065 | -6.29% |
| 2018/10 | 341,916 | 377,523 | -12.40% | -9.43% | 3,502,083 | 3,695,869 | -5.24% |
| 2018/09 | 390,329 | 452,852 | -4.88% | -13.81% | 3,167,040 | 3,304,992 | -4.17% |
| 2018/08 | 410,346 | 435,008 | 10.89% | -5.67% | 2,782,634 | 2,846,133 | -2.23% |
| 2018/07 | 370,040 | 372,564 | 1.04% | -0.68% | 2,378,335 | 2,408,337 | -1.25% |
| 2018/06 | 366,229 | 399,971 | -4.97% | -8.44% | 2,012,693 | 2,034,804 | -1.09% |
| 2018/05 | 385,384 | 398,225 | -3.60% | -3.22% | 1,645,137 | 1,636,917 | 0.50% |
| 2018/04 | 399,794 | 416,406 | 36.80% | -3.99% | 1,256,347 | 1,245,140 | 0.90% |
| 2018/03 | 292,243 | 377,679 | 116.20% | -22.62% | 854,090 | 834,122 | 2.39% |
| 2018/02 | 135,174 | 202,519 | -68.09% | -33.25% | 561,227 | 460,178 | 21.96% |
| 2018/01 | 423,563 | 260,900 | -5.50% | 62.35% | 423,563 | 260,900 | 62.35% |
| 2017/12 | 448,211 | 467,039 | -3.96% | -4.03% | 4,616,179 | 4,295,391 | 7.47% |
| 2017/11 | 466,671 | 425,749 | 23.61% | 9.61% | 4,165,065 | 3,843,679 | 8.36% |
| 2017/10 | 377,523 | 334,591 | -16.63% | 12.83% | 3,695,869 | 3,433,610 | 7.64% |
| 2017/09 | 452,852 | 395,336 | 4.10% | 14.55% | 3,304,992 | 3,112,412 | 6.19% |
| 2017/08 | 435,008 | 431,663 | 16.76% | 0.77% | 2,846,133 | 2,730,848 | 4.22% |
| 2017/07 | 372,564 | 392,980 | -6.85% | -5.20% | 2,408,337 | 2,312,054 | 4.16% |
| 2017/06 | 399,971 | 392,324 | 0.44% | 1.95% | 2,034,804 | 1,929,310 | 5.47% |
| 2017/05 | 398,225 | 345,616 | -4.37% | 15.22% | 1,636,917 | 1,543,499 | 6.05% |
| 2017/04 | 416,406 | 361,040 | 10.25% | 15.34% | 1,245,140 | 1,200,792 | 3.69% |
| 2017/03 | 377,679 | 339,209 | 86.49% | 11.34% | 834,122 | 842,575 | -1.00% |
| 2017/02 | 202,519 | 165,557 | -22.38% | 22.33% | 460,178 | 504,936 | -8.86% |
| 2017/01 | 260,900 | 338,688 | -44.14% | -22.97% | 260,900 | 338,688 | -22.97% |
| 2016/12 | 467,039 | 424,010 | 9.70% | 10.15% | 4,295,391 | 4,109,032 | 4.54% |
| 2016/11 | 425,749 | 441,830 | 27.24% | -3.64% | 3,843,679 | 3,685,078 | 4.30% |
| 2016/10 | 334,591 | 320,784 | -15.37% | 4.30% | 3,433,610 | 3,239,629 | 5.99% |
| 2016/09 | 395,336 | 366,978 | -8.42% | 7.73% | 3,112,412 | 2,909,287 | 6.98% |
| 2016/08 | 431,663 | 357,389 | 9.84% | 20.78% | 2,730,848 | 2,538,723 | 7.57% |
| 2016/07 | 392,980 | 319,433 | 0.17% | 23.02% | 2,312,054 | 2,180,037 | 6.06% |
| 2016/06 | 392,324 | 368,523 | 13.51% | 6.46% | 1,929,310 | 1,861,674 | 3.63% |
| 2016/05 | 345,616 | 316,334 | -4.27% | 9.26% | 1,543,499 | 1,495,423 | 3.21% |
| 2016/04 | 361,040 | 345,048 | 6.44% | 4.63% | 1,200,792 | 1,184,289 | 1.39% |
| 2016/03 | 339,209 | 319,286 | 104.89% | 6.24% | 842,575 | 841,563 | 0.12% |
| 2016/02 | 165,557 | 140,713 | -51.12% | 17.66% | 504,936 | 523,069 | -3.47% |
| 2016/01 | 338,688 | 384,225 | -20.12% | -11.85% | 338,688 | 384,225 | -11.85% |
| 2015/12 | 424,010 | 465,186 | -4.03% | -8.85% | 4,109,032 | 4,304,201 | -4.53% |
| 2015/11 | 441,830 | 433,177 | 37.73% | 2.00% | 3,685,078 | 3,834,375 | -3.89% |
| 2015/10 | 320,784 | 362,213 | -12.59% | -11.44% | 3,239,629 | 3,389,076 | -4.41% |
| 2015/09 | 366,978 | 421,616 | 2.68% | -12.96% | 2,909,287 | 3,036,361 | -4.19% |
| 2015/08 | 357,389 | 424,996 | 11.88% | -15.91% | 2,538,723 | 2,614,216 | -2.89% |
| 2015/07 | 319,433 | 387,935 | -13.32% | -17.66% | 2,180,037 | 2,184,485 | -0.20% |
| 2015/06 | 368,523 | 345,709 | 16.50% | 6.60% | 1,861,674 | 1,800,000 | 3.43% |
| 2015/05 | 316,334 | 338,092 | -8.32% | -6.44% | 1,495,423 | 1,458,879 | 2.50% |
| 2015/04 | 345,048 | 372,750 | 8.07% | -7.43% | 1,184,289 | 1,124,455 | 5.32% |
| 2015/03 | 319,286 | 328,658 | 126.91% | -2.85% | 841,563 | 755,671 | 11.37% |
| 2015/02 | 140,713 | 176,604 | -63.38% | -20.32% | 523,069 | 428,314 | 22.12% |
| 2015/01 | 384,225 | 251,362 | -17.40% | 52.86% | 384,225 | 251,362 | 52.86% |
| 2014/12 | 465,186 | 449,901 | 7.39% | 3.40% | 4,304,201 | 3,950,537 | 8.95% |
| 2014/11 | 433,177 | 430,458 | 19.59% | 0.63% | 3,834,375 | 3,505,061 | 9.40% |
| 2014/10 | 362,213 | 342,496 | -14.09% | 5.76% | 3,389,076 | 3,065,820 | 10.54% |
| 2014/09 | 421,616 | 350,477 | -0.80% | 20.30% | 3,036,361 | 2,723,729 | 11.48% |
| 2014/08 | 424,996 | 408,489 | 9.55% | 4.04% | 2,614,216 | 2,372,074 | 10.21% |
| 2014/07 | 387,935 | 336,416 | 12.21% | 15.31% | 2,184,485 | 1,960,200 | 11.44% |
| 2014/06 | 345,709 | 306,847 | 2.25% | 12.66% | 1,800,000 | 1,619,359 | 11.16% |
| 2014/05 | 338,092 | 346,497 | -9.30% | -2.43% | 1,458,879 | 1,307,989 | 11.54% |
| 2014/04 | 372,750 | 304,727 | 13.42% | 22.32% | 1,124,455 | 958,225 | 17.35% |
| 2014/03 | 328,658 | 235,689 | 86.10% | 39.45% | 755,671 | 651,834 | 15.93% |
| 2014/02 | 176,604 | 114,155 | -29.74% | 54.71% | 428,314 | 413,140 | 3.67% |
| 2014/01 | 251,362 | 296,841 | -44.13% | -15.32% | 251,362 | 296,841 | -15.32% |
| 2013/12 | 449,901 | 324,986 | 4.52% | 38.44% | 3,950,537 | 3,462,888 | 14.08% |
| 2013/11 | 430,458 | 358,996 | 25.68% | 19.91% | 3,505,061 | 3,141,818 | 11.56% |
| 2013/10 | 342,496 | 255,303 | -2.28% | 34.15% | 3,065,820 | 2,786,539 | 10.02% |
| 2013/09 | 350,477 | 307,040 | -14.20% | 14.15% | 2,723,729 | 2,534,217 | 7.48% |
| 2013/08 | 408,489 | 377,712 | 21.42% | 8.15% | 2,372,074 | 2,229,560 | 6.39% |
| 2013/07 | 336,416 | 294,909 | 9.64% | 14.07% | 1,960,200 | 1,850,995 | 5.90% |
| 2013/06 | 306,847 | 304,498 | -11.44% | 0.77% | 1,619,359 | 1,554,341 | 4.18% |
| 2013/05 | 346,497 | 308,907 | 13.71% | 12.17% | 1,307,989 | 1,248,466 | 4.77% |
| 2013/04 | 304,727 | 297,978 | 29.29% | 2.26% | 958,225 | 942,110 | 1.71% |
| 2013/03 | 235,689 | 292,371 | 106.46% | -19.39% | 651,834 | 635,637 | 2.55% |
| 2013/02 | 114,155 | 170,049 | -61.54% | -32.87% | 413,140 | 340,604 | 21.30% |
| 2013/01 | 296,841 | 170,753 | - | 73.84% | 296,841 | 170,753 | 73.84% |